Federal Contractor Profile
Epsilon Systems Solutions INC
$637M obligated·783 awards·2 agencies·18 NAICS
Federal Contracts
Showing contracts 251–300 of 2,330 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 11, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F2015 | 336611 | C460B: USS MAKIN ISLAND (LHD-8) FY25 CMAV S002 AWARD BASIC DELIVERY ORDER 0280 TPPC-LHD8-SWRMC25-S002 | $21K |
| Jun 10, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F5036 | 336611 | C460A_EMERGENT MAINTENANCE DELIVERY ORDER AWARD FOR USS STOCKDALE (DDG-106) | $359K |
| Jun 10, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424PZA08 | 332911 | VALVE,CHECK | $2K |
| Jun 10, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833519F0247 | 336611 | IGF::OT::IGF BREMERTON CVN 68 | $15K |
| Jun 6, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0093 | 336611 | USS WINSTON CHURCHILL (DDG 81) 005-25 DELIVERY ORDER | $12K |
| Jun 5, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PZA87 | 332911 | VALVE AND ACTUATOR | $52K |
| Jun 5, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0083 | 336611 | USS LASSEN (DDG 82) SERM-036-25 | $5K |
| Jun 4, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | N4033925FF013 | 336611 | USS CANBERRA (LCS 30) PREVENTIVE MAINTENANCE AVAILABILITY | $109K |
| Jun 3, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8489 | 336611 | C460D_INCORPORATE REPAIRS FOR USS KANSAS CITY (LCS-22) FY25 CMAV S002 | $35K |
| Jun 3, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F5025 | 336611 | C460A, DELIVERY ORDER AWARD FOR THE USS STETHEM (DDG-63) | $140K |
| May 30, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0093 | 336611 | USS WINSTON CHURCHILL (DDG 81) 005-25 DELIVERY ORDER | $16K |
| May 30, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8500 | 336611 | C460D_AWARD SCHEDULED REPAIRS FOR USS CINCINNATI (LCS-20) | $50K |
| May 28, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8500 | 336611 | C460D_AWARD SCHEDULED REPAIRS FOR USS CINCINNATI (LCS-20) | $1K |
| May 28, 2025 | Department of DefenseNAVSEA HQ | N0002425F4219 | 336611 | MINIMUM ORDER DO. | $10K |
| May 28, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | N4033925CF007 | 336611 | USS CANBERRA (LCS 30), RAV BAHR 053-25 | $34K |
| May 28, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F5025 | 336611 | C460A, DELIVERY ORDER AWARD FOR THE USS STETHEM (DDG-63) | $31K |
| May 28, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F2015 | 336611 | C460B: USS MAKIN ISLAND (LHD-8) FY25 CMAV S002 AWARD BASIC DELIVERY ORDER 0280 TPPC-LHD8-SWRMC25-S002 | $279K |
| May 27, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0169 | 336611 | USS WICHITA (LCS 13) SERM-072-25 (WOO) | $600K |
| May 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N4034524F8007 | 336611 | OCONUS PMAV EXECUTION FOR USS OMAHA | $395K |
| May 23, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8485 | 336611 | C460D_INCORPORATE CONTINUOUS MAINTENANCE FOR USS FORT WORTH (LCS-3) | $182K |
| May 23, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2001 | 336611 | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 103 PDRA | $2K |
| May 23, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8500 | 336611 | C460D_AWARD SCHEDULED REPAIRS FOR USS CINCINNATI (LCS-20) | $340K |
| May 23, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8506 | 336611 | C460D_AWARD URGENT REPAIRS FOR USS MONTGOMERY (LCS-8) | $15K |
| May 23, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2032 | 336611 | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 109 | $1.6M |
| May 21, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0002 | 336611 | USS INDIANAPOLIS (LCS) SERM-PRES-25-0002 | $173K |
| May 21, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2005 | 336611 | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 104 PDRA | $5K |
| May 21, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | N4033925FF013 | 336611 | USS CANBERRA (LCS 30) PREVENTIVE MAINTENANCE AVAILABILITY | $11K |
| May 20, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8500 | 336611 | C460D_AWARD SCHEDULED REPAIRS FOR USS CINCINNATI (LCS-20) | $7K |
| May 20, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F5016 | 336611 | C460A_USS O'KANE (DDG-77) DELIVERY ORDER AWARD | $244K |
| May 19, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2005 | 336611 | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 104 PDRA | $16K |
| May 19, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PZA85 | 332911 | VALVE ASSEMBLY,MANI | $28K |
| May 19, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2001 | 336611 | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 103 PDRA | $677 |
| May 19, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F5025 | 336611 | C460A, DELIVERY ORDER AWARD FOR THE USS STETHEM (DDG-63) | $113K |
| May 16, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8496 | 336611 | C460D_INCORPORATE REPAIRS ON USS AUGUSTA (LCS-34) | $126K |
| May 16, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F5025 | 336611 | C460A, DELIVERY ORDER AWARD FOR THE USS STETHEM (DDG-63) | $909K |
| May 15, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2001 | 336611 | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 103 PDRA | $16K |
| May 15, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | N4033925CF007 | 336611 | USS CANBERRA (LCS 30), RAV BAHR 053-25 | $34K |
| May 15, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F5025 | 336611 | C460A, DELIVERY ORDER AWARD FOR THE USS STETHEM (DDG-63) | $136K |
| May 14, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0083 | 336611 | USS LASSEN (DDG 82) SERM-036-25 | $31K |
| May 14, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824F3008 | 336611 | ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF THE U.S. NAVY DDG BACK FIT MODERNIZATION PROGRAM. SUPPORT REQUIRES DDG TECH REFRESH ALTERATIONS TO BE COMPLETED ONBOARD USS DECATUR, DDG 73. | $333K |
| May 13, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2029 | 336611 | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 101 PDRA | $1.6M |
| May 13, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F5025 | 336611 | C460A, DELIVERY ORDER AWARD FOR THE USS STETHEM (DDG-63) | $746K |
| May 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N4034524F8004 | 336611 | OCONUS PMAV EXECUTION FOR USS SAVANNAH | $45K |
| May 12, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2020 | 336611 | MINIMUM GUARANTEE ORDER FOR N50054-25-D-0004 | $5K |
| May 9, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0128 | 336611 | USS WICHITA (LCS13) SERM-052-25 (CMAV) | $517K |
| May 9, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0089 | 336611 | USS WTA (LCS 13) SERM-028-24 (CMAV) | $161K |
| May 8, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FC021 | 336611 | USS ROSS (DDG-71) A5A2 | $155K |
| May 7, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833523F0019 | 336611 | LABOR FOR CSM INSTALLATION ON CVN75 PLUS OPTIONS | $97K |
| May 7, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F5025 | 336611 | C460A, DELIVERY ORDER AWARD FOR THE USS STETHEM (DDG-63) | $49K |
| May 6, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0083 | 336611 | USS LASSEN (DDG 82) SERM-036-25 | $272K |
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